Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:03:22 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Kottamkara
Fto No. : KL1613007002_101023APB_FTO_573511
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Mukuthala KL-13-007-002-007/4482
(Kottamkara) 		1613007002NRG24101020231170596 10/10/2023 MARIA JAMUNA 1613007002WL049004 MARIA JAMUNA 00078 CNRB0014502 1665 1665 Processed 11/11/2023 7376126346 MRS MARIYA JAMUNA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
2 Mukuthala KL-13-007-002-007/7072
(Kottamkara) 		1613007002NRG24101020231170608 10/10/2023 PARTHAN PILLAI 1613007002WL049004 PARTHAN PILLAI 00078 CNRB0014509 999 999 Processed 11/11/2023 7376126334 PARTHAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
3 Mukuthala KL-13-007-002-007/1955
(Kottamkara) 		1613007002NRG24101020231170591 10/10/2023 SHEMEENA M 1613007002WL049004 SHEMEENA M 00176 IDIB000K098 1332 1332 Processed 11/11/2023 7376126353 Mrs. SHEMEENA M INDIAN BANK(607105)
4 Mukuthala KL-13-007-002-007/5204
(Kottamkara) 		1613007002NRG24101020231170600 10/10/2023 DEVARAJAN D 1613007002WL049004 DEVARAJAN D 00176 IDIB000K098 1332 1332 Processed 11/11/2023 7376126333 Mr. DEVARAJAN . D INDIAN BANK(607105)
5 Mukuthala KL-13-007-002-007/5339
(Kottamkara) 		1613007002NRG24101020231170601 10/10/2023 PADMINI B 1613007002WL049004 PADMINI B 00176 IDIB000K098 333 333 Processed 11/11/2023 7376126332 Mrs. PADMINI B INDIAN BANK(607105)
6 Mukuthala KL-13-007-002-007/7235
(Kottamkara) 		1613007002NRG24101020231170610 10/10/2023 Raveendran 1613007002WL049004 Raveendran 00176 IDIB000K098 1665 1665 Processed 11/11/2023 7376126352 RAVEENDRAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4662 4662
7 Mukuthala KL-13-007-002-007/6895
(Kottamkara) 		1613007002NRG24101020231170607 10/10/2023 GEETHA 1613007002WL049004 GEETHA 00415 SBIN0012316 1665 1665 Processed 11/11/2023 7376126336 GEETHA IDBI BANK(607095)
8 Mukuthala KL-13-007-002-007/7174
(Kottamkara) 		1613007002NRG24101020231170609 10/10/2023 SANTHAMMA B 1613007002WL049004 SANTHAMMA B 00415 SBIN0012316 1332 1332 Processed 11/11/2023 7376126335 MRS SANTHAMMA STATE BANK OF INDIA(508548)
SubTotal 2997 2997
9 Mukuthala KL-13-007-002-007/19
(Kottamkara) 		1613007002NRG24101020231170588 10/10/2023 SOMAN K 1613007002WL049004 SOMAN K 00415 SBIN0012858 1998 1998 Processed 11/11/2023 7376126338 MR SOMAN K STATE BANK OF INDIA(508548)
10 Mukuthala KL-13-007-002-007/1948
(Kottamkara) 		1613007002NRG24101020231170590 10/10/2023 Saraswathy 1613007002WL049004 Saraswathy 00415 SBIN0012858 1665 1665 Processed 11/11/2023 7376126354 MR SARASWATHY U STATE BANK OF INDIA(508548)
11 Mukuthala KL-13-007-002-007/3627
(Kottamkara) 		1613007002NRG24101020231170593 10/10/2023 Nanda Kumaran 1613007002WL049004 Nanda Kumaran 00415 SBIN0012858 1998 1998 Processed 11/11/2023 7376126337 Mr. K NANDHAKUMARAN INDIAN BANK(607105)
12 Mukuthala KL-13-007-002-007/3714
(Kottamkara) 		1613007002NRG24101020231170594 10/10/2023 ABDUL SALAM M 1613007002WL049004 ABDUL SALAM M 00415 SBIN0012858 1332 1332 Processed 11/11/2023 7376126342 MR ABDUL SALAM M STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-002-007/5073
(Kottamkara) 		1613007002NRG24101020231170598 10/10/2023 NASEEMA N 1613007002WL049004 NASEEMA N 00415 SBIN0012858 1332 1332 Processed 11/11/2023 7376126340 MRS NASEEMA N STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-002-007/5145
(Kottamkara) 		1613007002NRG24101020231170599 10/10/2023 Balanpilla 1613007002WL049004 Balanpilla 00415 SBIN0012858 1665 1665 Processed 11/11/2023 7376126341 MR BALAN PILLAI N STATE BANK OF INDIA(508548)
SubTotal 9990 9990
15 Mukuthala KL-13-007-002-007/6710
(Kottamkara) 		1613007002NRG24101020231170606 10/10/2023 VIJAYAN PILLAI B 1613007002WL049004 VIJAYAN PILLAI B 00415 SBIN0012879 1665 1665 Processed 11/11/2023 7376126339 MR VIJAYAN PILLAI B STATE BANK OF INDIA(508548)
SubTotal 1665 1665
16 Mukuthala KL-13-007-002-007/22
(Kottamkara) 		1613007002NRG24101020231170592 10/10/2023 RAMAKRISHNAPILLA 1613007002WL049004 RAMAKRISHNAPILLA 00415 SBIN0070397 1998 1998 Processed 11/11/2023 7376126347 MR RAMAKRISHNA PILLAI K STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-002-007/40
(Kottamkara) 		1613007002NRG24101020231170595 10/10/2023 SAROJINI AMMA R 1613007002WL049004 SAROJINI AMMA R 00415 SBIN0070397 1998 1998 Processed 11/11/2023 7376126348 SAROJINI AMMA DHANALAXMI BANK(607239)
SubTotal 3996 3996
18 Mukuthala KL-13-007-002-007/46
(Kottamkara) 		1613007002NRG24101020231170597 10/10/2023 AYYAPPAN R 1613007002WL049004 AYYAPPAN R 00415 SBIN0070870 1665 1665 Processed 11/11/2023 7376126351 Mr. AYYAPPAN R INDIAN BANK(607105)
19 Mukuthala KL-13-007-002-007/5394
(Kottamkara) 		1613007002NRG24101020231170602 10/10/2023 VIDIYADHARAN K 1613007002WL049004 VIDIYADHARAN K 00415 SBIN0070870 1665 1665 Processed 11/11/2023 7376126349 VIDHYADHARAN K INDIA POST PAYMENTS BANK LIMITED(508528)
20 Mukuthala KL-13-007-002-007/549
(Kottamkara) 		1613007002NRG24101020231170603 10/10/2023 RAGINI K 1613007002WL049004 RAGINI K 00415 SBIN0070870 1998 1998 Processed 11/11/2023 7376126350 MRS RAGINI K STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-002-007/6504
(Kottamkara) 		1613007002NRG24101020231170604 10/10/2023 SUSEELA C 1613007002WL049004 SUSEELA C 00415 SBIN0070870 1998 1998 Processed 11/11/2023 7376126343 MRS SUSEELA STATE BANK OF INDIA(508548)
SubTotal 7326 7326
22 Mukuthala KL-13-007-002-007/6633
(Kottamkara) 		1613007002NRG24101020231170605 10/10/2023 SHAMEEMA A 1613007002WL049004 SHAMEEMA A 00657 KLGB0040563 999 999 Processed 11/11/2023 7376126344 MRS SHAMEEMA A STATE BANK OF INDIA(508548)
SubTotal 999 999
23 Mukuthala KL-13-007-002-007/1931
(Kottamkara) 		1613007002NRG24101020231170589 10/10/2023 SANTHAKUMARI 1613007002WL049004 SANTHAKUMARI 00657 KLGB0040615 1665 1665 Processed 11/11/2023 7376126345 MRS SANTHA KUMARI K STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 35964 35964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_101023APB_FTO_573511 Canara Bank CNRB0014502 KUNDARA 1665
2 Mukuthala KL1613007002_101023APB_FTO_573511 Canara Bank CNRB0014509 KUMBALAM 999
3 Mukuthala KL1613007002_101023APB_FTO_573511 Indian Bank IDIB000K098 KERALAPURAM 4662
4 Mukuthala KL1613007002_101023APB_FTO_573511 State Bank Of India SBIN0012316 KANNANALLUR 2997
5 Mukuthala KL1613007002_101023APB_FTO_573511 State Bank Of India SBIN0012858 KERALAPURAM 9990
6 Mukuthala KL1613007002_101023APB_FTO_573511 State Bank Of India SBIN0012879 KADAPPAKKADA 1665
7 Mukuthala KL1613007002_101023APB_FTO_573511 State Bank Of India SBIN0070397 KILIKOLLUR 3996
8 Mukuthala KL1613007002_101023APB_FTO_573511 State Bank Of India SBIN0070870 KARICODE 7326
9 Mukuthala KL1613007002_101023APB_FTO_573511 Kerala Gramin Bank KLGB0040563 KOLLAM 999
10 Mukuthala KL1613007002_101023APB_FTO_573511 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 1665

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